DescriptionThe Compute, Network, Storage Technology Risk & Controls (CNSTRC) team is a global team supporting the CNS organization by providing independent risk assessment, strategy, and risk & control services. The CNSTRC team aligns to the Product Line Manager, works closely with their respective Product teams and other peer organizations to embed risk into products to identify, manage, and mitigate operational risks.
Job Responsibilities
- Implement and where needed establish governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls, and emerging risks
- This role assesses risks and drive actions for remediation activities
- Identify and aggregate thematic risks and trends
- Establishes and oversees adherence to policies and standards impacting technology and cyber risks
- Identification of technology risk impacting the business that is quantified, communicated, and managed, including recommendations for resolution, and identifying the root cause/key themes
- Partner with Third Party Oversight teams to ensure effective vendor risk management, with a focus on Cloud computing / emerging technologies
- Maintain an understanding of Product teams strategies, product roadmaps and key investment programs
- Apply working experience in multiple security or risk management domains (e.g., application security, vulnerability management, data protection, encryption, logging and monitoring, network security)
- Assess technology risks and businesses and products evolve to effectively identify and suggest remediation plans
Required qualifications, capabilities and skills:
- Experience in banking and financial services
- 10+ years in Technology with strong experience in Operational Risk including Tech/Cyber Risk
- Strong experience in various Technology and Cyber domains, for e.g., Architecture, Vulnerability Management, Cloud, etc.
- Risk management expertise in AWS services is a big plus
- Relevant industry certifications are preferable
- Ability to work with data from disparate sources to build a cohesive view on risk
Preferred qualifications, capabilities and skills:
- Experience working in regulated industries, in particular leveraging technology standards, frameworks, compliance, and industry recognized best practice/standards (e.g., NIST, CSF, PCI, and SOC)
- Collaboration with internal and external technology audits (3rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2nd Line of Defense), and the ability to advocate on behalf of subject matter experts
